When entering an AP Invoice, it would be helpful to start keying in the Vendor Name, instead of the Vendor number. Chances are we are not going to know/remember the Vendor Number.
It is cumbersome to have to use the FINDER function on each and every invoice entry in order to enter the vendor name.
Thank you for your consideration.
by: Robert D. | over a year ago | General Enhancements
Comments
Perhaps make it a choice in AP setup ?
I used to think so but after a while the codes are easy to remember and punch
But if you end up using the finder set it up to searc for "contains" and instead of clicking hit the F5 key - on my opinion faster and easier than mousing around!
That is what a short code is mostly used for, however in Accpac the shortcode is virtually useless